index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
786 |
866 |
1,018 |
1,034 |
1,663 |
1,626 |
1,993 |
2,094 |
2,212 |
2,394 |
2,794 |
Przychód Δ r/r |
0.0% |
10.3% |
17.5% |
1.5% |
60.9% |
-2.2% |
22.5% |
5.1% |
5.7% |
8.2% |
16.7% |
Marża brutto |
57.2% |
57.6% |
58.7% |
50.9% |
43.1% |
21.7% |
31.5% |
36.7% |
35.5% |
34.3% |
36.5% |
EBIT (mln) |
223 |
227 |
285 |
245 |
-20 |
-137 |
91 |
209 |
206 |
204 |
249 |
EBIT Δ r/r |
0.0% |
1.9% |
25.4% |
-14.0% |
-108.0% |
598.5% |
-166.3% |
129.5% |
-1.3% |
-1.0% |
22.0% |
EBIT (%) |
28.4% |
26.2% |
28.0% |
23.7% |
-1.2% |
-8.4% |
4.6% |
10.0% |
9.3% |
8.5% |
8.9% |
Koszty finansowe (mln) |
0 |
0 |
55 |
71 |
144 |
168 |
146 |
136 |
158 |
211 |
259 |
EBITDA (mln) |
243 |
253 |
306 |
271 |
-20 |
155 |
381 |
443 |
447 |
418 |
440 |
EBITDA(%) |
31.0% |
29.2% |
30.1% |
26.2% |
25.0% |
4.3% |
17.5% |
21.1% |
20.2% |
17.5% |
15.7% |
Podatek (mln) |
2 |
5 |
5 |
2 |
-1 |
383 |
-104 |
11 |
7 |
8 |
19 |
Zysk Netto (mln) |
177 |
169 |
207 |
168 |
-170 |
-604 |
69 |
20 |
-255 |
-84 |
-117 |
Zysk netto Δ r/r |
0.0% |
-4.2% |
22.4% |
-19.2% |
-201.2% |
255.6% |
-111.4% |
-70.6% |
-1363.2% |
-67.0% |
39.2% |
Zysk netto (%) |
22.5% |
19.6% |
20.4% |
16.2% |
-10.2% |
-37.1% |
3.4% |
1.0% |
-11.5% |
-3.5% |
-4.2% |
EPS |
0.0 |
0.9 |
1.81 |
1.46 |
-1.33 |
-4.57 |
0.47 |
0.14 |
-1.69 |
-0.48 |
-0.38 |
EPS (rozwodnione) |
0.0 |
0.9 |
1.81 |
1.46 |
-1.33 |
-4.57 |
0.46 |
0.13 |
-1.69 |
-0.48 |
-0.38 |
Ilośc akcji (mln) |
0 |
189 |
115 |
115 |
127 |
132 |
147 |
149 |
151 |
176 |
309 |
Ważona ilośc akcji (mln) |
0 |
189 |
115 |
115 |
127 |
132 |
149 |
152 |
151 |
176 |
309 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |